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2024 05/25 22:45
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2024 05/25 23:43
業(yè)務(wù)一?
借:原材料? 550000
? ? ? 應(yīng)交稅費(fèi)-應(yīng)交增值稅? 進(jìn)項(xiàng)稅? 69500
? ? ? 貸:銀行存款? 649500
業(yè)務(wù)二
借:固定資產(chǎn)? 200000
? ? ? 應(yīng)交稅費(fèi)-應(yīng)交增值稅? 進(jìn)項(xiàng)稅? 26000
? ? ? 貸:銀行存款? 226000
業(yè)務(wù)三? 抵扣進(jìn)項(xiàng)稅300000*0.1=30000
業(yè)務(wù)四? 抵扣進(jìn)項(xiàng)稅? 19500
業(yè)務(wù)五? 銷(xiāo)項(xiàng)稅? 91000
業(yè)務(wù)六? ?銷(xiāo)項(xiàng)稅 26000
業(yè)務(wù)七? 19775/1.13*0.13=2275
應(yīng)交增值稅稅額=91000+26000+2275-69500-26000-30000-19500=-25725? 產(chǎn)生留抵稅額25725
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